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Ctt (wolverhampton) Limited WOLVERHAMPTON


Ctt (wolverhampton) started in year 1998 as Private Limited Company with registration number 03555886. The Ctt (wolverhampton) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Wolverhampton at Burke Bros Trading Estate. Postal code: WV1 1PA.

There is a single director in the company at the moment - Ian G., appointed on 30 April 1998. In addition, a secretary was appointed - Ian G., appointed on 13 April 2018. As of 28 March 2024, there was 1 ex secretary - Emma G.. There were no ex directors.

This company operates within the WV1 1PA postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1071570 . It is located at Foxs Lane, Wolverhampton with a total of 16 cars.

Ctt (wolverhampton) Limited Address / Contact

Office Address Burke Bros Trading Estate
Office Address2 Foxs Lane
Town Wolverhampton
Post code WV1 1PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03555886
Date of Incorporation Thu, 30th Apr 1998
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 30th April
Company age 26 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Ian G.

Position: Secretary

Appointed: 13 April 2018

Ian G.

Position: Director

Appointed: 30 April 1998

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 30 April 1998

Resigned: 30 April 1998

Ar Nominees Limited

Position: Nominee Director

Appointed: 30 April 1998

Resigned: 30 April 1998

Emma G.

Position: Secretary

Appointed: 30 April 1998

Resigned: 13 April 2018

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Ian G. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Emma G. This PSC owns 25-50% shares.

Ian G.

Notified on 1 October 2016
Nature of control: 75,01-100% shares

Emma G.

Notified on 21 April 2022
Ceased on 11 April 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth102 204100 779151 203251 195406 961533 298       
Balance Sheet
Cash Bank On Hand     42 834110 20672 15431 14299 262134 50333 14560 215
Current Assets31 11339 35670 779112 910167 88593 615185 388195 59498 249180 387198 216143 908108 511
Debtors26 63125 13537 86580 752111 18750 78175 182123 44067 10769 60963 713110 76348 296
Net Assets Liabilities     533 298614 042725 151845 1181 015 956763 005755 114719 581
Other Debtors     -2 78013 07958 835 11 516 9 4182 677
Property Plant Equipment     993 8751 020 9051 390 8681 317 1971 638 9141 485 5741 327 3391 116 077
Cash Bank In Hand4 48214 22132 91432 15856 69842 834       
Net Assets Liabilities Including Pension Asset Liability102 204100 779151 203251 195406 961533 298       
Tangible Fixed Assets273 221261 398369 115474 200582 865993 875       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve102 202100 777151 201251 193406 959533 296       
Shareholder Funds102 204100 779151 203251 195406 961533 298       
Other
Accrued Liabilities          3 0005 2508 569
Accumulated Depreciation Impairment Property Plant Equipment     535 884650 273779 838898 8591 077 1421 243 2321 516 3171 594 742
Additions Other Than Through Business Combinations Property Plant Equipment      141 419499 52845 350500 00012 750114 85044 450
Amounts Owed To Related Parties         13 10438 10443 32033 158
Average Number Employees During Period        1918141618
Bank Borrowings          50 00040 63913 243
Creditors     208 244293 150373 699278 633327 007514 822378 663196 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment            -138 127
Disposals Property Plant Equipment            -177 287
Finance Lease Liabilities Present Value Total     131 346131 346195 917195 917267 345267 345210 010183 699
Increase From Depreciation Charge For Year Property Plant Equipment      114 389129 565119 021178 283166 090273 085216 552
Net Current Assets Liabilities-143 817-149 424-111 912-70 22113 516-114 629-107 762-178 105-180 384-158 136-207 747-193 562-199 554
Number Shares Issued Fully Paid         2222
Other Creditors     12 39815 84223 36823 3686 2237 62411 0022 205
Par Value Share          111
Property Plant Equipment Gross Cost     1 529 7591 671 1782 170 7062 216 0562 716 0562 728 8062 843 6562 710 819
Taxation Social Security Payable     4 02518 11526 56732 07722 52074 05032 55921 262
Total Assets Less Current Liabilities129 404111 974257 203403 979596 381879 246913 1431 212 7631 136 8131 480 7781 277 8271 133 777916 523
Total Borrowings         464 822514 822378 663196 942
Trade Creditors Trade Payables     60 475127 847127 84727 27129 33115 84025 96733 567
Trade Debtors Trade Receivables     53 56162 10364 60567 10769 60963 713101 34545 619
Creditors Due After One Year Total Noncurrent Liabilities27 20011 195           
Creditors Due Within One Year Total Current Liabilities174 930188 780           
Fixed Assets273 221261 398369 115474 200582 865993 875       
Tangible Fixed Assets Additions 33 300165 527181 333197 381524 750       
Tangible Fixed Assets Cost Or Valuation449 468482 768648 295807 6281 005 0091 529 759       
Tangible Fixed Assets Depreciation176 247221 370279 180333 428422 144535 884       
Tangible Fixed Assets Depreciation Charge For Period 45 123           
Creditors Due After One Year 11 195106 000152 784189 420345 948       
Creditors Due Within One Year 188 780182 691183 131154 369208 244       
Tangible Fixed Assets Depreciation Charged In Period  57 81057 54888 716113 740       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 300         
Tangible Fixed Assets Disposals   22 000         

Transport Operator Data

Foxs Lane
City Wolverhampton
Post code WV1 1PA
Vehicles 16

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 11th, December 2023
Free Download (9 pages)

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